Indirect Tax Manager

Job Title:

Manager- Indirect Tax

Department:

Education:

Experience:

Nature Of Experience: Indirect Taxation, GST Audit & Assessment with Manufacturing back round

Job Purpose

Principal Duties, Responsibilities & Accountabilities

• Indirect Tax Compliance
• Evaluate and ensure compliance with indirect tax laws and regulations
• Maintain appropriate records suitable for internal and external audit.
• Handle the audit & assessment and ensure data readiness.
• Reconciliation ITC GL with GST records & checking the necessary JV for utilization of ITC credit.
• Prepare the reply along with supporting the details on show cause notices with the help of consultant & attend the hearing with department as and when required.
• Preparation, Review and Controls
• Conduct monthly review of indirect tax planning & ongoing tax assessments status.
• Monthly data preparation and validation of HO expenses to other locations through cross charge billing.
• Make the required SOP for controlling and monitoring the indirect tax compliances process roles & responsibilities.
• Continuous Improvement
• Identify and implement process improvements to better leverage department resources.
• Update changes in GST laws and assess their impact on the organization.
• Identify annual tax saving / reduction targets by indirect tax category.
• Stakeholder Management
• Provide technical advice to internal stakeholders within the Company.
• Keep the control on supplier and internal compliances to ensure there will not be any tax leakages.
• Keep update on GSTR 2A reconciliation and require action on internal & external stakeholder.
• Keep co-ordination with respective plant location to avoid the future lapses.
• Keep coordination with consultant to get time to time updates.
• Automation, Process improvement for Indirect tax compliances
• Define the various documents process flows to avoid the further lapses.
• Keep the control on implemented i.e., E-invoice, E-way Bill, Payment Block software etc.
• Responsible for new GST registration as and when require.
• Control and monitor the refund application with payment of duty or without payment of duty, inverted duty structure.